Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24110	BOE - Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	32585.00
2	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	26526.00
3	C24112	Acceptance Testing	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
4	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-15197.00
5	C24210	Election Judge Recruiting and Training	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27911.00
6	C24113	Municipal Elections	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
7	C24300	Voter Registration Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	170910.00
8	C24220	Early Voting	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
9	C24300	Voter Registration Services	F001 - General Fund	50324	Overtime	Personnel Costs	47425.00
10	C24200	Polling Place Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	94950.00
11	C24300	Voter Registration Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	50478.00
12	C24250	Outreach	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
13	C24110	BOE - Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	831349.00
14	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	555387.00
15	C24110	BOE - Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
16	C24112	Acceptance Testing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
17	C24210	Election Judge Recruiting and Training	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	1870.00
18	C24200	Polling Place Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	25884.00
19	C24210	Election Judge Recruiting and Training	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	250.00
20	C24210	Election Judge Recruiting and Training	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	450180.00
21	C24300	Voter Registration Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
22	C24300	Voter Registration Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	152639.00
23	C24112	Acceptance Testing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
24	C24310	Absentee Voting Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
25	C24110	BOE - Information Technology	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
26	C24113	Municipal Elections	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
27	C24300	Voter Registration Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	28282.00
28	C24200	Polling Place Management	F001 - General Fund	50324	Overtime	Personnel Costs	80001.00
29	C24210	Election Judge Recruiting and Training	F001 - General Fund	50324	Overtime	Personnel Costs	21095.00
30	C24310	Absentee Voting Services	F001 - General Fund	50324	Overtime	Personnel Costs	19012.00
31	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8053.00
32	C24113	Municipal Elections	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
33	C24220	Early Voting	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
34	C24300	Voter Registration Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28651.00
35	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-32647.00
36	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50324	Overtime	Personnel Costs	486434.00
37	C24113	Municipal Elections	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
38	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	32052.00
39	C24300	Voter Registration Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
40	C24111	Logic and Accuracy	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
41	C24220	Early Voting	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
42	C24200	Polling Place Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10830.00
43	C24300	Voter Registration Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11805.00
44	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
45	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	441151.00
46	C24200	Polling Place Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
47	C24200	Polling Place Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7731.00
48	C24110	BOE - Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	12055.00
49	C24110	BOE - Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26375.00
50	C24200	Polling Place Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	533195.00
51	C24250	Outreach	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	2452.00
52	C24110	BOE - Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	151920.00
53	C24250	Outreach	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
54	C24300	Voter Registration Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
55	C24210	Election Judge Recruiting and Training	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
56	C24111	Logic and Accuracy	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
57	C24210	Election Judge Recruiting and Training	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
58	C24220	Early Voting	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
59	C24300	Voter Registration Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	814161.00
60	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
61	C24250	Outreach	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
62	C24200	Polling Place Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	33058.00
63	C24210	Election Judge Recruiting and Training	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
64	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	79794.00
65	C24210	Election Judge Recruiting and Training	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6528.00
66	C24300	Voter Registration Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
67	C24110	BOE - Information Technology	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
68	C24220	Early Voting	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
69	C24310	Absentee Voting Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
70	C24310	Absentee Voting Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	13961.00
71	C24310	Absentee Voting Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	416.00
72	C24112	Acceptance Testing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C24111	Logic and Accuracy	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
74	C24113	Municipal Elections	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
75	C24112	Acceptance Testing	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
76	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	305434.00
77	C24310	Absentee Voting Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	5200.00
78	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52110	Dental	Personnel Costs	0.00
79	C24300	Voter Registration Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
80	C24210	Election Judge Recruiting and Training	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	225.00
81	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	0.00
82	C24310	Absentee Voting Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
83	C24200	Polling Place Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	28727.00
84	C24110	BOE - Information Technology	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
85	C24210	Election Judge Recruiting and Training	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	36014.00
86	C24200	Polling Place Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
87	C24310	Absentee Voting Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
88	C24300	Voter Registration Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-3314.00
89	C24110	BOE - Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	52118.00
90	C24300	Voter Registration Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	14075.00
91	C24310	Absentee Voting Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	23594.00
92	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
93	C24110	BOE - Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	51544.00
94	C24200	Polling Place Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
95	C24210	Election Judge Recruiting and Training	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
96	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	2080.00
97	C24210	Election Judge Recruiting and Training	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
98	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
99	C24111	Logic and Accuracy	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
100	C24310	Absentee Voting Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	20861.00
101	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7162.00
102	C24300	Voter Registration Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-1310.00
103	C24111	Logic and Accuracy	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
104	C24310	Absentee Voting Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5150.00
105	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-192039.00
106	C24300	Voter Registration Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-19493.00
107	C24110	BOE - Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	7047.00
108	C24310	Absentee Voting Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5518.00
109	C24200	Polling Place Management	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	258354.00
110	C24310	Absentee Voting Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	157990.00
111	C24210	Election Judge Recruiting and Training	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
112	C24310	Absentee Voting Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	380547.00
113	C24110	BOE - Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
114	C24110	BOE - Information Technology	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	40000.00
115	C24250	Outreach	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	32048.00
116						Personnel Costs Total	6721764.00
117	C24200	Polling Place Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25193.00
118	C24310	Absentee Voting Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
119	C24110	BOE - Information Technology	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	16000.00
120	C24110	BOE - Information Technology	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	412400.00
121	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	131971.00
122	C24110	BOE - Information Technology	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1600.00
123	C24250	Outreach	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	2000.00
124	C24250	Outreach	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
125	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69020	Background Investigations	Operating Expenses	4320.00
126	C24210	Election Judge Recruiting and Training	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8000.00
127	C24310	Absentee Voting Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
128	C24200	Polling Place Management	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	670.00
129	C24110	BOE - Information Technology	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5373.00
130	C24300	Voter Registration Services	F001 - General Fund	63626	Communication Modems	Operating Expenses	0.00
131	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63300	Outside Postage	Operating Expenses	25000.00
132	C24310	Absentee Voting Services	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	0.00
133	C24200	Polling Place Management	F001 - General Fund	63508	Motor Pool - EZPASS Charges	Operating Expenses	500.00
134	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63824	Maryland State Board of Election expenses	Operating Expenses	3578083.00
135	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2400.00
136	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	3000.00
137	C24220	Early Voting	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	0.00
138	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60170	Background Checks	Operating Expenses	4000.00
139	C24110	BOE - Information Technology	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	1100.00
140	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	80000.00
141	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	62026.00
142	C24250	Outreach	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
143	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	2647.00
144	C24300	Voter Registration Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87594.00
145	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
146	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	292.00
147	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69010	Stipends	Operating Expenses	200000.00
148	C24210	Election Judge Recruiting and Training	F001 - General Fund	69010	Stipends	Operating Expenses	831580.00
149	C24300	Voter Registration Services	F001 - General Fund	63016	Imaging	Operating Expenses	1480.00
150	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	340.00
151	C24210	Election Judge Recruiting and Training	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
152	C24200	Polling Place Management	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2330.00
153	C24250	Outreach	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	7000.00
154	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62812	Cellular Phones	Operating Expenses	16590.00
155	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
156	C24200	Polling Place Management	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	29000.00
157	C24200	Polling Place Management	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	25770.00
158	C24200	Polling Place Management	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	0.00
159	C24300	Voter Registration Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
160	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	2000.00
161	C24110	BOE - Information Technology	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	23453.00
162	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	11000.00
163	C24300	Voter Registration Services	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	0.00
164	C24310	Absentee Voting Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	8280.00
165	C24220	Early Voting	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
166	C24110	BOE - Information Technology	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2000.00
167	C24300	Voter Registration Services	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
168	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	360.00
169	C24200	Polling Place Management	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
170	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
171	C24110	BOE - Information Technology	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
172	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	6000.00
173	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70375.00
174	C24200	Polling Place Management	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	31836.00
175	C24210	Election Judge Recruiting and Training	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5000.00
176	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64120	Other Education	Operating Expenses	5034.00
177	C24310	Absentee Voting Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
178	C24200	Polling Place Management	F001 - General Fund	62010	General Office Supplies	Operating Expenses	32060.00
179	C24200	Polling Place Management	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	40399.00
180	C24210	Election Judge Recruiting and Training	F001 - General Fund	60530	Other Professional Services	Operating Expenses	1442540.00
181	C24300	Voter Registration Services	F001 - General Fund	63300	Outside Postage	Operating Expenses	305000.00
182	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	20418.00
183	C24110	BOE - Information Technology	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
184	C24200	Polling Place Management	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	5700.00
185	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2500.00
186	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60300	Maintenance - Alarms	Operating Expenses	0.00
187	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	476.00
188	C24300	Voter Registration Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
189	C24200	Polling Place Management	F001 - General Fund	63016	Imaging	Operating Expenses	2520.00
190	C24310	Absentee Voting Services	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	5000.00
191	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	-10364.00
192	C24200	Polling Place Management	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
193	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	1830.00
194	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	27900.00
195	C24110	BOE - Information Technology	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	30000.00
196	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87177.00
197	C24300	Voter Registration Services	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
198	C24210	Election Judge Recruiting and Training	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	9330.00
199	C24300	Voter Registration Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
200	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	0.00
201	C24220	Early Voting	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
202	C24300	Voter Registration Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	30000.00
203	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63018	Document Shredding	Operating Expenses	0.00
204	C24310	Absentee Voting Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	1000.00
205	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
206	C24200	Polling Place Management	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	750.00
207	C24310	Absentee Voting Services	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	181729.00
208	C24300	Voter Registration Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
209	C24220	Early Voting	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
210	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
211	C24310	Absentee Voting Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1775.00
212	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3500.00
213	C24300	Voter Registration Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	2081.00
214	C24300	Voter Registration Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
215	C24200	Polling Place Management	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
216	C24250	Outreach	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
217	C24110	BOE - Information Technology	F001 - General Fund	62020	Computer Software	Operating Expenses	13800.00
218	C24200	Polling Place Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
219	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	153000.00
220	C24200	Polling Place Management	F001 - General Fund	61902	Furniture Rentals	Operating Expenses	14000.00
221	C24310	Absentee Voting Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2380.00
222	C24220	Early Voting	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
223	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24289.00
224	C24210	Election Judge Recruiting and Training	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	10695.00
225	C24220	Early Voting	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
226	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5950.00
227	C24210	Election Judge Recruiting and Training	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
228	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	3278.00
229	C24220	Early Voting	F001 - General Fund	62826	Keys And Locks	Operating Expenses	0.00
230	C24200	Polling Place Management	F001 - General Fund	62826	Keys And Locks	Operating Expenses	7934.00
231	C24200	Polling Place Management	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
232	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	3281.00
233	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	0.00
234	C24310	Absentee Voting Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
235	C24110	BOE - Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
236	C24210	Election Judge Recruiting and Training	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1100.00
237	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	615.00
238	C24110	BOE - Information Technology	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1645.00
239	C24300	Voter Registration Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
240	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60412	Moving Services	Operating Expenses	39982.00
241	C24200	Polling Place Management	F001 - General Fund	60412	Moving Services	Operating Expenses	30000.00
242	C24210	Election Judge Recruiting and Training	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
243						Operating Expenses Total	8322407.00
244						General Fund Total	15044171.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	44043	Sale Of Publications	Charges for Services	1300.00
2						General Fund Total	1300.00